[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 768  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1814286439.062023-09-156018Actual
542760000.682022-09-156018Actual
96367644.002023-01-136056Actual
767438182.102022-11-156018Actual
2654913994.642024-05-1460611Actual
2421446209.522024-03-146028Actual
1450689580.002023-06-156013Actual
1494818687.002023-06-156066Actual
759132640.002022-11-156067Actual
505723400.002022-09-156036Budget
3843658126.002025-04-156015Actual
2380537943.002024-03-146015Actual
3657952203.572025-02-136068Actual
2791046484.572024-06-1460613Actual
3636721429.002025-02-136066Actual
2706249639.002024-06-146065Actual
1364539647.002023-05-156064Actual
440916000.002022-08-156068Budget
102377200.002023-02-136073Budget
1127317700.002023-03-156063Budget
1154540500.002023-03-156015Budget
1711282452.622023-08-156018Actual
660221819.672022-10-156028Actual
318429400.002022-07-166018Budget
138298138.002023-05-156026Actual
3365647334.002024-12-156063Actual
85188700.002022-12-166056Budget
580449000.002022-10-156014Budget
183703341.252023-09-1560511Actual
276417788.142024-06-1460511Actual
613111232.002022-10-156026Actual
3238124696.452024-10-1460113Actual
2397919088.002024-03-146046Actual
692847520.002022-11-156014Actual
3477374382.002025-01-136013Actual
1193220600.002023-03-156066Budget
772218546.882022-11-156028Actual
837610088.002022-12-166026Actual
995916600.002023-01-136028Budget
367487481.752025-02-1360511Actual
2073055506.002023-12-166014Actual
515110400.002022-09-156056Actual
2962571162.002024-08-146017Actual
2761418894.732024-06-1460411Actual
3613664584.002025-02-136015Actual
1820154364.222023-09-156068Actual
3884739309.392025-04-156028Actual
1253147564.002023-04-156014Actual
2697152118.002024-06-146064Actual
2220673391.842024-01-136018Actual
3137475141.002024-10-146013Actual
309927940.272024-09-1460211Actual
2862448788.352024-07-156068Actual
158174922.002023-07-166026Actual
3863615018.002025-04-156056Actual
3645960398.002025-02-136067Actual
2232517367.042024-01-1360111Actual
173918564.002022-06-156046Actual
172606108.322023-08-1560211Actual
1660822484.002023-08-156073Actual
585923280.002022-10-156064Actual
1826117494.702023-09-1560111Actual
3866723714.002025-04-156066Actual
1793414466.002023-09-156046Actual
3015930989.552024-08-1460213Actual
1042436800.002023-02-136015Actual
249422700.002022-07-166064Budget
1663653058.002023-08-156014Actual
2238013742.502024-01-1360311Actual
2500815672.002024-04-146046Actual
118779598.002023-03-156056Actual
6639700.002022-05-156056Budget
1628213232.922023-07-1660411Actual
553316000.002022-09-156068Budget
2756011223.312024-06-1460211Actual
2335812852.062024-02-1360311Actual
189649443.002023-10-156056Actual
3480644436.002025-01-136063Actual
245632863.582024-03-1460612Actual
35108100.002022-08-156073Budget
954326780.002023-01-136036Actual
3887960776.462025-04-156068Actual
203496680.672023-11-1560311Actual
62749700.002022-10-156056Budget
215543404.012023-12-1660612Actual
1879742608.002023-10-156065Actual
3362376797.002024-12-156013Actual
2091520796.002023-12-166016Actual
2515755434.002024-04-146067Actual
594329760.002022-10-156015Actual
1394021022.002023-05-156066Actual
2927554142.002024-08-146064Actual
402610192.002022-08-156056Actual
193215980.662023-10-1560311Actual
1220316000.002023-03-156028Budget
2838114168.002024-07-156056Actual
753438000.002022-11-156017Actual
2324349380.792024-02-136068Actual
1160333120.002023-03-156065Actual
1779348438.002023-09-156065Actual
1273029300.002023-04-156065Budget
1234428100.002023-04-156013Budget
2430517494.702024-03-1460111Actual
3861015142.002025-04-156046Actual
2409476783.002024-03-146017Actual
692745100.002022-11-156014Budget
2199719289.002024-01-136046Actual
113557200.002023-03-156073Budget
3321340461.092024-11-1460111Actual
369929000.002022-08-156015Budget
164281349.722023-07-1660212Actual
1333326763.702023-04-156028Actual
1905363806.002023-10-156017Actual
2876618512.812024-07-1560411Actual
3187786020.002024-10-146017Actual
3046161438.002024-09-146015Actual
3386848438.002024-12-156065Actual
608419656.002022-10-156016Actual
3896715727.652025-04-1560211Actual
3669420229.862025-02-1360311Actual
1028550900.002023-02-136014Budget
3554419085.162025-01-1360311Actual
959015600.002023-01-136046Budget
193756934.932023-10-1560511Actual
884525697.012022-12-166028Actual
1465734283.002023-06-156064Actual
720624336.002022-11-156016Actual
85828840.002022-05-156067Actual
3240837123.002024-10-1460213Actual
2965856856.002024-08-146067Actual
837510100.002022-12-166026Budget
804849440.002022-12-166014Actual
1146138272.002023-03-156064Actual
253653435.932024-04-1460211Actual
857318100.002022-12-166066Budget
898420460.002023-01-136013Actual
2371262969.002024-03-146014Actual
3069217728.002024-09-146066Actual
1676247990.002023-08-156065Actual
1996618812.002023-11-156046Actual
2474257722.002024-04-146014Actual
2787953263.652024-06-1460213Actual
1409687254.222023-05-156018Actual
47219800.002022-05-156016Budget
735015600.002022-11-156046Budget
3383663176.002024-12-156015Actual
3101922902.252024-09-1460311Actual
968918100.002023-01-136066Budget
3274457587.002024-11-146065Actual
487728800.002022-09-156065Budget
2280145881.002024-02-136015Actual
3096431261.982024-09-1460111Actual
243942680.002022-07-166014Actual
295922672.002022-07-166066Actual
3542954085.422025-01-136068Actual
1471744894.002023-06-156015Actual
622816000.002022-10-156046Budget
144474008.282023-05-1560612Actual
231014300.002022-07-166063Budget
61617200.002022-05-156046Budget
1010027830.002023-02-136013Actual
235032673.152024-02-1360112Actual
2712224865.002024-06-146016Actual
255641196.532024-04-1460212Actual
818732960.002022-12-166015Actual
318344606.462022-07-166018Actual
263034240.002022-07-166065Actual
1034228980.002023-02-136064Actual
561523100.002022-10-156013Actual
647026700.002022-10-156067Budget
3324114047.832024-11-1460211Actual
2720318897.002024-06-146046Actual
79995300.002022-12-166073Budget
368664992.342025-02-1360212Actual
3501941897.002025-01-136065Actual
1634113488.242023-07-1660611Actual
1587117406.002023-07-166046Actual
2506522856.002024-04-146066Actual
17867878.002022-06-156056Actual
600128280.002022-10-156065Actual
2847181328.002024-07-156017Actual
1168623800.002023-03-156016Budget
903914800.002023-01-136063Budget
3271159119.002024-11-146015Actual
2827424706.002024-07-156016Actual
3228923000.122024-10-1460112Actual
1201536700.002023-03-156017Budget
3078455200.002024-09-146067Actual
2785216141.902024-06-1460113Actual
449120460.002022-09-156013Actual
1339019100.002023-04-156068Budget
94429400.002022-05-156018Budget
209427535.002023-12-166026Actual
2977851227.792024-08-146068Actual
1489115371.002023-06-156046Actual
50089600.002022-09-156026Budget
1840213869.102023-09-1560611Actual
2173252241.002024-01-136014Actual
1075311362.002023-02-136056Actual
1982538033.002023-11-156065Actual
2085541262.002023-12-166065Actual
260205912.002024-05-146026Actual
3471430343.922024-12-1560613Actual
137222700.002022-06-156064Budget
184622291.232023-09-1560112Actual
1885721022.002023-10-156016Actual
454713020.002022-09-156063Actual
1475036239.002023-06-156065Actual
3125816141.902024-09-1460113Actual
2903243579.262024-07-1560213Actual
3710648128.002025-03-156063Actual
277614943.402024-06-1460212Actual
3757673600.002025-03-156017Actual
3893934697.152025-04-1560111Actual
510414040.002022-09-156046Actual
1462547499.002023-06-156014Actual
3489383628.002025-01-136014Actual
2205422152.002024-01-136066Actual
3265153544.002024-11-146064Actual
68795300.002022-11-156073Budget
520617400.002022-09-156066Budget
3551716641.492025-01-1360211Actual
380165285.962025-03-1560212Actual
1940617367.042023-10-1560611Actual
3119836800.382024-09-1460612Actual
832725506.002022-12-166016Actual
1999211051.002023-11-156056Actual
3536993325.552025-01-136018Actual
977242800.002023-01-136017Actual
1579026623.002023-07-166016Actual
3149488274.002024-10-146014Actual
1770033933.002023-09-156064Actual
245062545.492024-03-1460112Actual
2099621901.002023-12-166046Actual
3695731635.172025-02-1360113Actual
2283339961.002024-02-136065Actual
2882521299.032024-07-1560611Actual
2498229009.002024-04-146036Actual
1047929300.002023-02-136065Budget
580348960.002022-10-156014Actual
949410100.002023-01-136026Budget
375231680.002022-08-156065Actual
3261883030.002024-11-146014Actual
1400162790.002023-05-156017Actual
1070620600.002023-02-136046Budget
824527440.002022-12-166065Actual
1973233272.002023-11-156064Actual
1614054906.652023-07-166068Actual
224981349.722024-01-1360112Actual
3285929469.002024-11-146036Actual
3926022275.352025-04-1560113Actual
2924281144.002024-08-146014Actual
3642678982.002025-02-136017Actual
1291128500.002023-04-156036Budget
80005400.002022-12-166073Actual
3055422793.002024-09-146016Actual
2395327351.002024-03-146036Actual
408417400.002022-08-156066Budget
745115132.002022-11-156066Actual
1234325806.002023-04-156013Actual
357179788.182025-01-1360212Actual
3415753130.002024-12-156067Actual
2753233666.282024-06-1460111Actual
1504064584.002023-06-156067Actual
91225300.002023-01-136073Budget
1361346488.002023-05-156014Actual
3872680224.002025-04-156017Actual
633017400.002022-10-156066Budget
3433639315.322024-12-1560111Actual
3804841106.842025-03-1560612Actual
184933741.252023-09-1560612Actual
958914170.002023-01-136046Actual
2948325786.002024-08-146036Actual
665916000.002022-10-156068Budget
128619300.002023-04-156026Budget
23925000.002022-07-166073Budget
528934000.002022-09-156017Budget
2289324639.002024-02-136016Actual
936329200.002023-01-136065Budget
2747241400.342024-06-146068Actual
343648398.792024-12-1560211Actual
1291027209.002023-04-156036Actual
131640900.002022-06-156014Budget
239254671.002024-03-146026Actual
217024000.012022-06-156068Actual
3131529698.302024-09-1460613Actual
198328200.002022-06-156067Budget
38849600.002022-08-156026Budget
791816000.002022-12-166063Actual
3530963388.002025-01-136067Actual
706731000.002022-11-156015Budget
991130900.002023-01-136018Budget
3902121299.032025-04-1560411Actual
1127417296.002023-03-156063Actual
1731413106.322023-08-1560411Actual
2120295680.142023-12-166018Actual
5197800.002022-05-156026Actual
1380223860.002023-05-156016Actual
1522023824.612023-06-1560111Actual
3825642608.002025-04-156063Actual
266103971.052024-05-1460112Actual
1374033009.002023-05-156065Actual
1808252145.002023-09-156067Actual
2243820229.862024-01-1360611Actual
2383839154.002024-03-146065Actual
1994030391.002023-11-156036Actual
1563733933.002023-07-166064Actual
1226130109.222023-03-156068Actual
194931324.192023-10-1560212Actual
137121840.002022-06-156064Actual
3344740715.352024-11-1460612Actual
2646313275.472024-05-1460311Actual
1705243534.002023-08-156067Actual
254466234.922024-04-1460511Actual
2868435383.332024-07-1560111Actual
263126400.002022-07-166065Budget
2105022152.002023-12-166066Actual
2011545926.002023-11-156067Actual
2300015672.002024-02-136056Actual
1500777500.002023-06-156017Actual
164572799.752023-07-1660612Actual
298666947.702024-08-1460211Actual
2226535879.022024-01-136068Actual
1001630909.232023-01-136068Actual
24526040.002022-05-156064Actual
2270853563.002024-02-136014Actual
151326400.002022-06-156065Budget
33033920.002022-05-156015Actual
342813500.002022-08-156063Budget
1714032980.482023-08-156028Actual
2915548300.002024-08-146063Actual
2859250252.022024-07-156028Actual
922530720.002023-01-136064Actual
416630080.002022-08-156017Actual
3521719340.002025-01-136066Actual
1551760398.002023-07-166063Actual
1421820229.862023-05-1560111Actual
2808981282.002024-07-156014Actual
3816447937.232025-03-1560613Actual
528833280.002022-09-156017Actual
1306120600.002023-04-156066Budget
496018600.002022-09-156016Budget
1776036732.002023-09-156015Actual
337020900.002022-08-156013Budget
2604821839.002024-05-146036Actual
24533668.862024-03-1460212Actual
2821458664.002024-07-156065Actual
1864412916.002023-10-156073Actual
1385725116.002023-05-156036Actual
124847200.002023-04-156073Budget
3568923000.122025-01-1360112Actual
2841221039.002024-07-156066Actual
1140351612.002023-03-156014Actual
977339100.002023-01-136017Budget
2359295680.002024-03-146013Actual
1486527351.002023-06-156036Actual
435417900.002022-08-156028Budget
3173528620.002024-10-146036Actual
2589857641.002024-05-146015Actual
3280428159.002024-11-146016Actual
632914820.002022-10-156066Actual
3049449639.002024-09-146065Actual
944524800.002023-01-136016Budget
192736600.002022-06-156017Budget
1817038054.822023-09-156028Actual
922630100.002023-01-136064Budget
174601183.762023-08-1560212Actual
211322789.382022-06-156028Actual
174331349.722023-08-1560112Actual
73968700.002022-11-156056Budget
2389826522.002024-03-146016Actual
1056223800.002023-02-136016Budget
3737925290.002025-03-156016Actual
3513428159.002025-01-136036Actual
1281423800.002023-04-156016Budget
3516017373.002025-01-136046Actual
35096480.002022-08-156073Actual
385569563.002025-04-156026Actual
184418000.002022-06-156066Budget
192943181.672023-10-1560211Actual
3217117176.612024-10-1460411Actual
94348000.462022-05-156018Actual
706627160.002022-11-156015Actual
2182453775.002024-01-136015Actual
2583648510.002024-05-146064Actual
2126243038.252023-12-166068Actual
3574837191.882025-01-1360612Actual
1867259315.002023-10-156014Actual
608318600.002022-10-156016Budget
219436931.002024-01-136026Actual
355849000.002022-08-156014Budget
3465729698.302024-12-1560113Actual
3028146851.002024-09-146063Actual
254199257.312024-04-1460411Actual
3784320840.512025-03-1560311Actual
3663935880.152025-02-1360111Actual
378973702.962025-03-1560511Actual
390483741.252025-04-1560511Actual
408321424.002022-08-156066Actual
1620021375.632023-07-1660111Actual
233319829.672024-02-1360211Actual
5206600.002022-05-156026Budget
328715700.002022-07-166068Budget
2274137781.002024-02-136064Actual
2873920803.272024-07-1560311Actual
154253512.532023-06-1560612Actual
3326816032.972024-11-1460311Actual
2146313232.922023-12-1660611Actual
1314536700.002023-04-156017Budget
164012367.822023-07-1660112Actual
890019819.632022-12-166068Actual
810430100.002022-12-166064Budget
323215600.002022-07-166028Budget
71717108.002022-05-156066Actual
1320332800.002023-04-156067Budget
467750880.002022-09-156014Actual
1926624492.702023-10-1560111Actual
3090460218.872024-09-146068Actual
1220421328.752023-03-156028Actual
2211363148.002024-01-136017Actual
2912271760.002024-08-146013Actual
1610842132.172023-07-166028Actual
3350726391.222024-11-1460113Actual
871525480.002022-12-166067Actual
51509700.002022-09-156056Budget
1146234400.002023-03-156064Budget

Generated 2025-06-14 09:29:09.322 UTC